BBMP work orders and payments, 2025-26 (198-ward regime)

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 162-20-000071; Ward: 162
Work: Annual Maintenance of Roads in Girinagar ward no 162
Contractor: 023529 GANESH NAIK M[phone removed]
Bill register: BR - 000006 / 20-May-2023; Payment: CBR - / Rtgs - 003531 / 10-Aug-2025
Amount: 1694336; Nett: 1499339; Deduction: 194997

Job number: 154-22-000004; Ward: 154
Work: providing consultancy services for preparation of DPR for the work of Comprehensive development to roads in Basavanagudi sub division, basavanagudi constituency
Contractor: TEAM FOR YOU[phone removed]
Bill register: BR - 000022 / 17-Jul-2023; Payment: CBR - / Rtgs - 003532 / 10-Aug-2025
Amount: 499500; Nett: 449550; Deduction: 49950

Job number: 167-21-000043; Ward: 167
Work: Asphalting to Basavanagudi area Between K R Road to S Kariyappa in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000030 / 25-Jul-2023; Payment: CBR - / Rtgs - 003533 / 10-Aug-2025
Amount: 5211975; Nett: 4846656; Deduction: 365319

Job number: 145-21-000001; Ward: 145
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of “Construction of concrete drains and improvements of footpath roads in Willson garden and Hombegowdanagara sub division in Ward No 145 & Improvements of parks in all wards of Kempegowdanagara sub division”.
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000034 / 03-Aug-2023; Payment: CBR - / Rtgs - 003534 / 10-Aug-2025
Amount: 360000; Nett: 324000; Deduction: 36000

Job number: 145-21-000002; Ward: 145
Work: Consultancy Services for Construction Supervision, Project Management and Quality Control (PMC) for the work Improvements and Asphalting to roads in Hombegowdanagara Sub Division in ward no 145
Contractor: 023639 NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000035 / 03-Aug-2023; Payment: CBR - / Rtgs - 003535 / 10-Aug-2025
Amount: 340000; Nett: 306000; Deduction: 34000

Job number: 145-21-000002; Ward: 145
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of “Improvements and asphalting to roads in Hombegowdanagara sub division in Ward No 145
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000036 / 03-Aug-2023; Payment: CBR - / Rtgs - 003536 / 10-Aug-2025
Amount: 280000; Nett: 252000; Deduction: 28000

Job number: 145-21-000001; Ward: 145
Work: Consultancy Services for Construction Supervision, Project Management and Quality Control (PMC) for the work Construction of Concrete drain and Improvements of Footpath roads in Wilson Garden and in Hombegowdanagara Sub Division ward no 145
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000037 / 03-Aug-2023; Payment: CBR - / Rtgs - 003537 / 10-Aug-2025
Amount: 240000; Nett: 216000; Deduction: 24000

Job number: 151-18-000076; Ward: 151
Work: Improvements to drains and Footpath of Sarjapura main road towards Jakkasandra Extension in ward no 151 Koramangala
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000040 / 20-Jul-2023; Payment: CBR - / Rtgs - 003538 / 10-Aug-2025
Amount: 1999296; Nett: 1904500; Deduction: 94796

Job number: 151-18-000063; Ward: 151
Work: Providing flagging coarse to drains and improvements of footpath in 6th Block in ward no 151 (Koramangala)
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000039 / 20-Jul-2023; Payment: CBR - / Rtgs - 003539 / 10-Aug-2025
Amount: 1858227; Nett: 1766795; Deduction: 91432

Job number: 173-19-000001; Ward: 173
Work: Comprehensive developments of bad roads at J D Mara slum Venkateshwara layout, Bhavani layout, Koramangala 80 ft road, 5th cross 5th block 18th main road 6th block 8th main road Koramangala, Sarjapura road Sarjapura Service road, 14th main road in Jakkasandra Asphalting to Service road, near Agara flyour of Jakkasandra and all other roads in B T M Constituency DPR
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000051 / 05-Sep-2023; Payment: CBR - / Rtgs - 003540 / 10-Aug-2025
Amount: 180000; Nett: 162000; Deduction: 18000

Job number: 162-22-000002; Ward: 162
Work: Improvements to drains at 4th Phase Girinagar and Surrounding areas in Ward No.162
Contractor: 022385 DHANANJAYA V[phone removed]
Bill register: BR - 000036 / 14-Sep-2023; Payment: CBR - / Rtgs - 003541 / 10-Aug-2025
Amount: 1804320; Nett: 1617300; Deduction: 187020

Job number: 190-22-000009; Ward: 190
Work: Maintenance & repairs of BBMP Buildings public Toilets in Ward No. 190 Mangammanapalya
Contractor: 000559 SRINATH B S [phone removed]
Bill register: BR - 000042 / 26-Jul-2023; Payment: CBR - / Rtgs - 001858 / 11-Aug-2025
Amount: 478722; Nett: 455710; Deduction: 23012